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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$18,446.47

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 11042120500 Cable Construction, Installation and Maintenance ( 04/22/2011 Paid $230.00
PRM 5600 11022314242 Cable Construction, Installation and Maintenance ( 02/24/2011 Paid $9,438.40
PRM 5600 10113006291 Cable Construction, Installation and Maintenance ( 12/01/2010 Paid $4,958.34
PRM 5600 10110504255 Cable Construction, Installation and Maintenance ( 11/08/2010 Paid $315.00
PRM 5600 10110304002 Cable Construction, Installation and Maintenance ( 11/04/2010 Paid $257.00
PRM 5600 10102703288 Cable Construction, Installation and Maintenance ( 10/28/2010 Paid $3,247.73
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